USDA Summary Data -- Appendix D

APPENDIX D. Summary Data for USDA Forest Service Fee Demonstration Projects

Fiscal Year 1998

USDA Forest Service Fee Demonstration Project	Number of Recreation Visits	Fee Demonstration Revenues	Cost of Fee Collection		Expenditure of Fee Demo Revenues^a
USDA Forest Service Fee Demonstration Project	Number of Recreation Visits	Fee Demonstration Revenues	Capital	Operations	Expenditure of Fee Demo Revenues^a
REGION 1
Lake Como Rec Complex	68,000	$46,500	$0	$6,900	$30,500
Lewis & Clark Visitor Center	74,100	$150,600	$21,100	$18,000	$0
Lolo/Kootenai Campgrounds	541,200	$212,600	$5,000	$28,900	$72,300
Quake Lake Visitor Center	37,800	$21,000	$300	$2,000	$9,200
R1 Outfitter & Guide	224,800	$405,900	$0	$22,700	$49,000
Rec Lodging, Flathead Nat'l Forest	2,700	$32,000	$0	$1,300	$28,300
Rendezvous Ski Trails	42,000	$2,000	$500	$1,200	$200
REGION 1 TOTAL	990,600	$870,600	$26,900	$81,000	$189,500
REGION 2
Cataract Lake	15,200	$20,200	$0	$4,900	$15,600
Mount Evans	210,000	$200,000	$15,800	$37,800	$140,000
R2 Interpretive Umbrella	135,200	$173,600	$500	$33,800	$132,500
Vail Winter Rec Pass	23,800	$38,000	$600	$3,000	$17,000
REGION 2 SUBTOTAL	384,200	$431,800	$16,900	$79,500	$305,100
REGION 3
Mount Lemmon/Santa Catalina	1,500,000	$607,200	$0	$151,000	$454,700
R3 Fee Demo Laboratory	262,600	$330,500	$0	$40,200	$196,100
R3 Small Campgrounds	125,100	$140,100	$0	$33,800	$55,300
Salt & Verde Rivers Rec Complex	15,600,000	$1,960,000	$10,000	$369,000	$2,174,900
Sandia Byway	2,300,000	$226,900	$3,100	$72,600	$230,600
Superstition Trailheads	56,000	$52,300	$0	$5,000	$40,700
Verde Valley Heritage Sites	21,900	$89,800	$0	$26,500	$85,500
REGION 3 TOTAL	19,865,600	$3,406,800	$13,100	$698,100	$3,237,800
REGION 4
American Fork Canyon	1,464,800	$418,300	$36,700	$176,800	$299,800
Fishlake Campgrounds	12,100	$15,500	$1,600	$0	$14,300
Flaming Gorge Nat'l Rec Area	974,300	$203,000	$0	$24,500	$235,100
Mirror Lake Area	636,700	$257,700	$0	$56,200	$211,700
Payette River Rec Complex	42,800	$33,100	$4,900	$3,200	$9,300
South Fork Snake River	331,500	$28,000	$0	$6,600	$23,700
Sawtooth Nat'l Forest	1,475,000	$116,200	$0	$70,500	$72,700
REGION 4 TOTAL	4,937,200	$1,071,800	$43,200	$337,800	$866,600
REGION 5
Desolation/Carson Pass	173,400	$122,800	$0	$33,700	$103,200
Enterprise Forest	20,891,100	$2,524,000	$0	$490,400	$1,886,400
Hume Lake/Kern River	1,188,700	$161,800	$0	$0	$43,800
Mono Basin Nat'l Scenic Area	91,300	$95,000	$0	$28,200	$72,100
R5 Campgrounds	146,600	$108,400	$4,000	$32,400	$36,400
Schulman Grove	32,700	$8,500	$0	$1,800	$9,800
Shasta-Trinity Nat'l Forest	17,200	$305,300	$2,600	$34,900	$144,800
REGION 5 TOTAL	22,541,000	$3,325,800	$6,600	$621,400	$2,296,500
REGION 6
Cougar Rec Area	12,800	$28,000	$0	$52,500	$0
Heather Meadows Rec Complex	156,500	$143,400	$0	$29,400	$97,800
Malheur Camping	55,400	$27,000	$0	$11,100	$3,000
Mount St Helens Nat'l Vol Monument	3,201,500	$2,280,700	$0	$129,500	$2,769,600
Multnomah Falls	1,500	$87,300	$0	$800	$24,400
North Umpqua Basin	168,300	$280,800	$0	$32,500	$216,500
Newberry Nat'l Vol Monument	51,200	$68,200	$0	$12,900	$47,400
Okanogan Nat'l Forest	170,200	$70,000	$0	$11,700	$81,000
Rogue Wild & Scenic River	13,600	$99,800	$0	$13,000	$0
Siuslaw Nat'l Forest	1,550,000	$891,000	$22,500	$108,200	$734,600
Trail Park Pass	3,119,800	$1,066,700	$7,200	$213,500	$758,100
Wenatchee Nat'l Forest	250,000	$156,800	$0	$15,700	$116,100
REGION 6 TOTAL	8,750,800	$5,199,700	$29,700	$630,800	$4,848,500
REGION 8
Alabama Nat'l Forests	1,146,200	$199,000	$0	$27,400	$159,300
Chattahoochee-Oconee Nat'l Forest	826,800	$429,700	$58,200	$70,500	$135,000
Cherokee Nat'l Forest	10,700,000	$405,000	$45,000	$26,000	$61,000
El Portal Visitor Center	104,500	$204,500	$30,000	$57,300	$179,300
Florida Nat'l Forests	1,006,000	$88,400	$0	$32,000	$23,700
Francis Marion-Sumter Nat'l Forest	64,400	$101,000	$4,800	$30,400	$49,500
North Carolina Nat'l Forests	1,104,800	$692,800	$37,300	$171,600	$395,300
Ozark-St Francis Nat'l Forest	266,000	$698,000	$0	$2,700	$472,000
Washington-Jefferson Nat'l Forest	330,000	$279,500	$0	$42,000	$0
REGION 8 TOTAL	15,548,700	$3,097,900	$175,300	$459,900	$1,475,100
REGION 9
Boundary Waters Canoe Area	105,000	$1,200,000	$0	$115,000	$640,000
Camp Nesbit	1,400	$31,500	$400	$5,000	$11,000
Chadwick OHV Area	11,500	$60,400	$0	$10,400	$27,900
Cheq/Nic Day-Use Parking Fees	52,000	$595,300	$13,000	$57,000	$294,000
Hoosier Trail Use Fees	12,100	$35,000	$0	$5,000	$17,000
Sylvania Wilderness	51,000	$57,300	$1,000	$9,700	$24,400
Wayne Trail Use Fees	4,000	$50,200	$0	$5,000	$5,000
White Mountain Passport	700,000	$530,000	$30,000	$86,000	$481,000
REGION 9 TOTAL	937,000	$2,559,700	$44,400	$293,100	$1,500,300
REGION 10
Ohmer Creek Campground	1,000	$1,800	$0	$1,100	$0
Pack Creek	1,400	$22,000	$0	$5,000	$39,000
Southeast Alaska Visitor Center	50,300	$107,400	$0	$71,500	$101,800
REGION 10 TOTAL	52,700	$131,200	$0	$77,600	$140,800
NATIONAL PROJECTS
Golden Passports	0	$603,900	$0	$8,400	$55,100
Heritage Expeditions	100	$33,600	$0	$2,800	$36,000
Recreation Lodging	6,000	$41,400	$300	$12,000	$23,100
NATIONAL PROJECT TOTAL	6,100	$678,900	$300	$23,200	$114,200
USDA Forest Service Total	74,013,900	$20,774,200	$356,400	$3,302,400	$14,974,400

^aThis column reflects the total amount of Recreational Fee Demonstration Program Revenues obligated during FY 1998, whether those funds were collected in FY 1998 or in previous years.